| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 2Q26 | 0.4 | +60.9% |
| 1Q26 | -8.6 | -22.6% |
| 3Q25 | 1.4 | - |
| 2Q25 | 0.3 | -105.5% |
| 1Q25 | -11.0 | -3.9% |
| 2Q24 | -4.8 | -289.6% |
| 1Q24 | -11.5 | -2286.5% |
| 3Q23 | 4.0 | -71.6% |
| 2Q23 | 2.5 | -79.3% |
| 1Q23 | 0.5 | -95.9% |
| 3Q22 | 14.2 | -0.4% |
| 2Q22 | 12.2 | -11.0% |
| 1Q22 | 12.7 | -165.7% |
| 3Q21 | 14.3 | +47.5% |
| 2Q21 | 13.7 | +140.1% |
| 1Q21 | -19.4 | -2189.0% |
| 3Q20 | 9.7 | +28.2% |
| 2Q20 | 5.7 | +73.9% |
| 1Q20 | 0.9 | -200.2% |
| 3Q19 | 7.6 | -0.1% |
| 2Q19 | 3.3 | -1010.1% |
| 1Q19 | -0.9 | -74.6% |
| 3Q18 | 7.6 | -0.8% |
| 2Q18 | -0.4 | -52.9% |
| 1Q18 | -3.6 | +84.8% |
| 3Q17 | 7.6 | +2.3% |
| 2Q17 | -0.8 | -126.5% |
| 1Q17 | -2.0 | -178.8% |
| 3Q16 | 7.5 | -36.1% |
| 2Q16 | 2.9 | -57.3% |
| 1Q16 | 2.5 | +2.5% |
| 3Q15 | 11.7 | +10.1% |
| 2Q15 | 6.8 | +36.6% |
| 1Q15 | 2.4 | -11.5% |
| 3Q14 | 10.6 | -11.0% |
| 2Q14 | 5.0 | +38.9% |
| 1Q14 | 2.8 | -53.9% |
| 3Q13 | 11.9 | -20.7% |
| 2Q13 | 3.6 | +0.4% |
| 1Q13 | 6.0 | - |
| 3Q12 | 15.0 | - |
| 2Q12 | 3.6 | - |